Js Gulati & Co Limited in Hayes, UB3 3NT

Description

Data updated on: 01-11-2023

Js Gulati & began its business in the year 2002 as a Private Limited Company registered with number: 04557154. This business has been active for twenty two years and the present status is active. The firm's headquarters is registered in Hayes at 4 Peter James Business Centre. You could also find the firm by the area code of UB3 3NT. This company's registered with SIC code 69201 : Accounting and auditing activities. The company's latest accounts cover the period up to 2022-03-31 and the most current annual confirmation statement was released on 2023-10-03.

According to the latest data, the limited company is administered by one managing director: Jutinder S., who was assigned to lead the company in October 2002.

Jutinder S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-30	2011-03-31	2012-03-31	2013-03-31	2014-03-30	2014-03-31	2015-03-31	2016-03-31	2017-03-30	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	55 964		53 271	50 654	46 411	46 411	70 600	100 868	110 130	110 130	109 228	144 861	178 990	166 451	203 247	182 022
Net Assets Liabilities								16 801	21 936	21 936	23 130	28 106	40 819	56 857	84 462	102 433
Cash Bank In Hand	1 171		15 189	1 014	74	74		1 007
Debtors	46 533		34 782	45 140	42 587	42 587	63 100	92 361
Intangible Fixed Assets	19 500	19 500	18 000	16 500	15 000	15 000	13 500	12 000
Net Assets Liabilities Including Pension Asset Liability	2 855		12 930	18 436	22 896	22 702	23 642	16 801
Stocks Inventory	8 260		3 300	4 500	3 750	3 750	7 500	7 500
Tangible Fixed Assets	17 133	17 133	15 882	28 937	28 743	28 743	26 169	23 552

Capital & Reserves
Called Up Share Capital	100		100	100	100	100	100	100
Profit Loss Account Reserve	2 755		12 830	18 336	22 796	22 602	23 542	16 701

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								4 500	5 083	5 083	11 372	6 250	6 600	8 823	17 921	17 236
Average Number Employees During Period												9	8	7	9	9
Creditors								117 626	103 324	103 324	87 864	88 882	107 596	66 811	86 647	118 766
Fixed Assets	36 633		33 882	45 437	43 743	43 743	39 669	35 552	53 235	53 235	45 325	38 377	34 099	29 790	24 496	95 126
Net Current Assets Liabilities	-23 778		-9 347	-23 698	-20 847	-21 041	-16 027	-18 751	7 813	7 813	31 518	55 980	73 320	99 640	116 600	63 256
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								382	1 007	1 007	10 000		1 926
Total Assets Less Current Liabilities	12 855		24 535	21 739		22 702		39 213	61 048	61 048	76 843	94 356	107 419	129 430	141 096	158 382
Capital Employed	2 855		12 930	18 436	22 896	22 702	23 642	16 801
Creditors Due After One Year	10 000		11 605	3 303
Creditors Due Within One Year	79 742		62 618	74 352	67 258	67 452	86 627	119 619
Intangible Fixed Assets Aggregate Amortisation Impairment		10 500	12 000	13 500		15 000	16 500	18 000
Intangible Fixed Assets Amortisation Charged In Period			1 500	1 500		1 500	1 500	1 500
Intangible Fixed Assets Cost Or Valuation		30 000	30 000	30 000		30 000	30 000	30 000
Number Shares Allotted			100	100		100	100	100
Par Value Share			1	1		1	1	1
Share Capital Allotted Called Up Paid	100		100	100	100	100	100	100
Tangible Fixed Assets Additions				16 270		3 000
Tangible Fixed Assets Cost Or Valuation		30 583	30 583	46 853		49 853	49 853	49 853
Tangible Fixed Assets Depreciation		13 450	14 701	17 916		21 110	23 684	26 301
Tangible Fixed Assets Depreciation Charged In Period			1 251	3 215		3 194	2 574	2 617